Requirements

• A graduate of any Business-related course (e.g., Bachelor of Science in Business Administration, Accounting, Finance, or related fields)

• Open to applicants with or without prior experience

• Fresh graduates are encouraged to apply

• With basic knowledge or familiarity in Accounts Payable processes

• Must possess complete government-mandated documents (SSS, PhilHealth, Pag-IBIG, TIN, etc.)

Responsibilities

• Receive and review invoices for accuracy and completeness.
• Verify purchase orders and ensure proper approvals.
• Calculate discounts and taxes.
• Input invoice data into accounting software.
• Schedule and issue payments to vendors based on due dates and terms.
• Prepare and distribute checks or electronic payments.
• Monitor and reconcile bank statements.
• Maintain detailed records of all payable’s activity.
• Generate reports on accounts payable trends and outstanding invoices.
• Assist with month-end and year-end closing procedures.
• Respond to vendor inquiries regarding invoices and payments.
• Investigate and resolve discrepancies with invoices.

Requirements

• Male or Female, not more than 35 years old

• Must be fully vaccinated against COVID-19

• With or without work experience

• Must be at least a high school graduate

• No visible tattoos

• For female applicants: boy-cut hairstyle is not allowed

• For male applicants: bald or skinhead hairstyle is not allowed

• Must possess complete government-mandated documents (SSS, PhilHealth, Pag-IBIG, TIN, etc.)

• Must be able to provide valid medical clearance

Responsibilities

• Unpack and stock shelves with merchandise.
• Build and maintain product displays according to established guidelines.
• Remove damaged or outdated products.
• Monitor pricing accuracy and implement new pricing strategies.
• Assist customers with product inquiries.
• Report inventory discrepancies and stockouts to supervisors.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field (preferred)

• Minimum of 1 to 2 years of experience in Accounts Receivable or a similar finance-related role

• Strong attention to detail and high level of accuracy in work

• Excellent communication and interpersonal skills

• Proficient in Microsoft Office Suite (especially Excel) and accounting software

• Ability to work both independently and collaboratively within a team environment

• Strong problem-solving abilities and analytical thinking

• Effective time management skills and the ability to handle multiple tasks efficiently

Responsibilities

• Creating and updating customer profiles, recording transactions, and ensuring the accuracy of account balances.
• Preparing and sending invoices, posting payments to customer accounts, and reconciling bank statements.
• Contacting customers via phone, email, or letter to follow up on outstanding payments and negotiate payment plans.
• Investigating and resolving any errors or inconsistencies in customer accounts.
• Generating reports on accounts receivable aging, payment trends, and other key financial metrics.
• Providing excellent customer service by answering questions about invoices, payments, and account balances.

• With experience as Service driver (1 to 2 years)
• Complete Government Mandatory
• Atleast High School Graduates

• Preferably Female
• College Graduate (Accountancy or related)
• With or without experience